|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24190320240331585
|
19/03/2024
|
Prithvi Singh
|
1218024WL006898
|
Prithvi Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332134499
|
|
PRITHI SINGH S O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24190320240331586
|
19/03/2024
|
LABH SINGH
|
1218024WL006898
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332134497
|
|
LABH SINGH S/O MITTU SING
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHUNA
|
HR-18-024-020-001/2093
(BOSTI)
|
1218024000NRG24190320240331588
|
19/03/2024
|
SAROJ
|
1218024WL006898
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134491
|
|
SAROJ W O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/25760
(BOSTI)
|
1218024000NRG24190320240331591
|
19/03/2024
|
SARLA DEVI
|
1218024WL006898
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134494
|
|
SARLA DEVI W O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/27272
(BOSTI)
|
1218024000NRG24190320240331592
|
19/03/2024
|
SUMAN
|
1218024WL006898
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134488
|
|
SUMAN WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/27272
(BOSTI)
|
1218024000NRG24190320240331593
|
19/03/2024
|
VIJAY KUMAR
|
1218024WL006898
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134501
|
|
VIJAY SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/42744
(BOSTI)
|
1218024000NRG24190320240331594
|
19/03/2024
|
SUNITA RANI
|
1218024WL006898
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134489
|
|
SUNITA W/O SH. BIJENDER SINGH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/540
(BOSTI)
|
1218024000NRG24190320240331595
|
19/03/2024
|
SEMSER
|
1218024WL006898
|
SEMSER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134498
|
|
SHAMSHER S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24190320240331596
|
19/03/2024
|
VIKAS
|
1218024WL006898
|
VIKAS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134500
|
|
VIKAS S/O VED PRAKAS R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24190320240331597
|
19/03/2024
|
VIR BHAN
|
1218024WL006898
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134490
|
|
VIR BHAN S O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/834
(BOSTI)
|
1218024000NRG24190320240331598
|
19/03/2024
|
MAMTA
|
1218024WL006898
|
MAMTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134496
|
|
MAMTA W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-020-001/1808
(BOSTI)
|
1218024000NRG24190320240331587
|
19/03/2024
|
HARPAL SINGH
|
1218024WL006898
|
HARPAL SINGH
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3332134495
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-020-001/25760
(BOSTI)
|
1218024000NRG24190320240331590
|
19/03/2024
|
RADHE SHYAM
|
1218024WL006898
|
RADHE SHYAM
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
27/04/2024
|
|
3332134492
|
|
MR RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-020-001/2326
(BOSTI)
|
1218024000NRG24190320240331589
|
19/03/2024
|
PREET RANI
|
1218024WL006898
|
PREET RANI
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
26/04/2024
|
|
3332134493
|
|
PREET RANI W O GURMAEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62475
|
62475
|
|
|
|
|
|
|
|